Billed Entity:
144539
FRN:
2426698
Funding Year:
2013
470#:
526410000694298
471#:
892950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,972.69
Last Date of Service:
2014-02-10
Disbursed Amount:
$11,382.18
Payment Mode:
SPI
Remaining:
$590.51
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$2,233.71
$2,233.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$15,635.97
$15,635.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,869.68
$17,869.68
Discount Percent:
67
67
Requested Amount:
$11,972.69
$11,972.69